Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOWARD |
AQ-000181 |
A |
37.36 |
5424********3954 |
23785Y |
03/01/2020 |
| AMANN, CRAIG |
AQ-002121 |
A |
37.36 |
5507********9278 |
412184 |
03/01/2020 |
| ARTHUR, TERRI KAY |
AQ-000973 |
A |
58.71 |
4080********4394 |
584492 |
03/01/2020 |
| BAILEY, JERRY |
AQ-001512 |
A |
74.73 |
4147********6644 |
05117D |
03/01/2020 |
| BARBIAN, CLYDE |
AQ-001439 |
A |
74.73 |
4342********8260 |
075009 |
03/01/2020 |
| BARNETT, GARY |
AQ-002065 |
A |
37.36 |
4342********1154 |
033278 |
03/01/2020 |
| BARNETT, PHILLIP |
AQ-001477 |
A |
48.04 |
5510********2529 |
857591 |
03/01/2020 |
| BINGHAM, BETTY |
AQ-000917 |
A |
37.36 |
5466********8255 |
29064P |
03/01/2020 |
| BOEDEKER, KAREN |
AQ-002189 |
A |
58.71 |
5510********7046 |
902479 |
03/01/2020 |
| BONNET, BETH |
AQ-001923 |
A |
37.36 |
5510********3756 |
460285 |
03/01/2020 |
| BRAZIL, STEPHANIE |
AQ-001521 |
A |
96.08 |
5510********4034 |
694223 |
03/01/2020 |
| BURGAMY, JULIE |
AQ-001406 |
A |
37.36 |
3795*******1005 |
131169 |
03/01/2020 |
| BUSH, ROSALINDA |
AQ-000662 |
A |
37.36 |
5510********1471 |
460428 |
03/01/2020 |
| BYRNE, BEVERLY |
AQ-000708 |
A |
37.36 |
3731*******3000 |
126752 |
03/01/2020 |
| CADAVID, CHRISTIAN |
AQ-000423 |
A |
37.36 |
5507********5128 |
412190 |
03/01/2020 |
| CALDWELL, KIMBERLY |
AQ-002063 |
A |
128.10 |
5523********2194 |
05229P |
03/01/2020 |
| CARRASCO, JONAH |
AQ-001655 |
A |
37.36 |
5509********5418 |
080944 |
03/01/2020 |
| CASTEEL, PHILIP |
AQ-001584 |
A |
48.04 |
4147********6110 |
05237C |
03/01/2020 |
| CHAUDHRY, MOHAMMED |
AQ-001366 |
A |
85.40 |
4100********2973 |
94747D |
03/01/2020 |
| COLE, KRISTIE |
AQ-002238 |
A |
58.71 |
5466********3862 |
27789P |
03/01/2020 |
| CONNER, BRYAN |
AQ-001642 |
A |
48.04 |
4121********6221 |
05258C |
03/01/2020 |
| COOPER, AMANDA |
AQ-001053 |
A |
48.04 |
4498********6982 |
151409 |
03/01/2020 |
| COPELAND, QUINETTA |
AQ-001634 |
A |
48.04 |
5510********5560 |
712323 |
03/01/2020 |
| CROSS, JO |
AQ-000032 |
A |
37.36 |
4262********8409 |
05310A |
03/01/2020 |
| CULBERSON, JOHN |
AQ-000022 |
A |
37.36 |
4266********2048 |
05301D |
03/01/2020 |
| DAWSON, AMY |
AQ-000108 |
A |
48.04 |
4270********4809 |
001864 |
03/01/2020 |
| DENNING, JEREMIAH |
AQ-000502 |
A |
122.76 |
4266********8301 |
05312C |
03/01/2020 |
| DITTO, MELISSA |
AQ-001906 |
A |
37.36 |
4100********9248 |
96804D |
03/01/2020 |
| DIX, GRETCHEN |
AQ-000643 |
A |
37.36 |
5172********1371 |
092673 |
03/01/2020 |
| DRAKE, GRAYSON |
AQ-002202 |
A |
48.04 |
5507********9539 |
412191 |
03/01/2020 |
| DUNCAN, JULIE |
AQ-001694 |
A |
58.71 |
5459********9183 |
344983 |
03/01/2020 |
| DUNKEL, JACQUELYN |
AQ-001016 |
A |
37.36 |
4100********2795 |
97388C |
03/01/2020 |
| DUNN, DEDRICKE |
AQ-002004 |
A |
74.73 |
4342********1821 |
060952 |
03/01/2020 |
| DUNN, LAUREN |
AQ-002271 |
A |
37.36 |
4342********8652 |
010568 |
03/01/2020 |
| ELLIOTT, THOMAS |
AQ-002191 |
A |
48.04 |
4270********2807 |
001860 |
03/01/2020 |
| ELLIS, JACOB |
AQ-002068 |
A |
37.36 |
4000********5205 |
434590 |
03/01/2020 |
| ELLISON, MELISSA |
AQ-000680 |
A |
48.04 |
4586********4078 |
H09719 |
03/01/2020 |
| ELSTONE, NORMAN |
AQ-002264 |
A |
74.73 |
4147********6683 |
05402C |
03/01/2020 |
| ESPARZA, TREY |
AQ-001686 |
A |
58.71 |
5108********8652 |
844428 |
03/01/2020 |
| ESTRADA, EVA |
AQ-001799 |
A |
48.04 |
4266********3456 |
05414C |
03/01/2020 |
| FAVER, RENEE |
AQ-000276 |
A |
48.04 |
6011********3201 |
00157R |
03/01/2020 |
| FIFE, ASHLYN |
AQ-002157 |
A |
69.39 |
5149********9253 |
004848 |
03/01/2020 |
| FINCH, DONNA |
AQ-001348 |
A |
37.36 |
4744********6321 |
124181 |
03/01/2020 |
| GARDNER, HOLLISTER |
AQ-002241 |
A |
37.36 |
4045********2608 |
910993 |
03/01/2020 |
| GAYDON, BELINDA |
AQ-001833 |
A |
37.36 |
5494********9915 |
00125Z |
03/01/2020 |
| GOMEZ, TALON |
AQ-001955 |
A |
48.04 |
4631********7966 |
358831 |
03/01/2020 |
| GONZALES, SONNY |
AQ-001484 |
A |
48.04 |
4744********5514 |
104883 |
03/01/2020 |
| GORE, MINDY |
AQ-001464 |
A |
48.04 |
4147********5584 |
05532D |
03/01/2020 |
| GREEN, CHASE |
AQ-001716 |
A |
48.04 |
5433********8153 |
302640 |
03/01/2020 |
| GREGG, ERIN |
AQ-001971 |
A |
37.36 |
5509********8617 |
080947 |
03/01/2020 |
| GURROLA, JUDITH |
AQ-000881 |
A |
149.45 |
5510********5768 |
848143 |
03/01/2020 |
| GUTIERREZ, THOR |
AQ-001829 |
A |
128.10 |
4498********0865 |
151410 |
03/01/2020 |
| HADAWAY, KATHY |
AQ-002222 |
A |
58.71 |
5178********9480 |
05560Z |
03/01/2020 |
| HALIMEH, SANDRA |
AQ-001625 |
A |
58.71 |
5121********2793 |
00149B |
03/01/2020 |
| HALL, CAROL |
AQ-001546 |
A |
37.36 |
4775********8481 |
092921 |
03/01/2020 |
| HALL, CHRIS |
AQ-001550 |
A |
48.04 |
4147********2345 |
05599D |
03/01/2020 |
| HALL, LEISA |
AQ-001697 |
A |
58.71 |
5433********3849 |
302496 |
03/01/2020 |
| HANNA, JOE |
AQ-000987 |
A |
37.36 |
5410********3731 |
35138P |
03/01/2020 |
| HARGROVE, GAIL |
AQ-000053 |
A |
37.36 |
5507********1380 |
412198 |
03/01/2020 |
| HARRIS, ROBERT |
AQ-002250 |
A |
106.75 |
4147********9761 |
05614D |
03/01/2020 |
| HAYNES, DANI |
AQ-002120 |
A |
37.36 |
5510********2915 |
787123 |
03/01/2020 |
| HEGI, KAREN |
AQ-000082 |
A |
37.36 |
4147********8290 |
05620D |
03/01/2020 |
| HERMAN, PATRICIA |
AQ-001471 |
A |
48.04 |
4147********1797 |
05640C |
03/01/2020 |
| HERRERA, PETE |
AQ-002229 |
A |
48.04 |
4744********7030 |
134484 |
03/01/2020 |
| HIGGINBOTHAM, AMY |
AQ-000211 |
A |
48.04 |
4342********5436 |
030862 |
03/01/2020 |
| HILL, RANDY |
AQ-002198 |
A |
138.78 |
4147********4329 |
05648C |
03/01/2020 |
| HOGG, MADILYN |
AQ-001920 |
A |
37.36 |
4003********6783 |
190329 |
03/01/2020 |
| HOLLEY, SHERREL |
AQ-001743 |
A |
74.73 |
5433********3792 |
483269 |
03/01/2020 |
| HOLLIS, TIM |
AQ-001526 |
A |
160.13 |
5510********9697 |
792523 |
03/01/2020 |
| HOPPER, DONNA |
AQ-001354 |
A |
37.36 |
6011********2784 |
00177R |
03/01/2020 |
| HUNTER, HELEN |
AQ-002255 |
A |
58.71 |
4342********3402 |
009506 |
03/01/2020 |
| HUTCHERSON, JOEL |
AQ-001876 |
A |
48.04 |
4147********4988 |
05729D |
03/01/2020 |
| IYER, MARY |
AQ-000912 |
A |
128.10 |
5466********7214 |
35767P |
03/01/2020 |
| JAMESON, LISA |
AQ-001909 |
A |
37.36 |
4045********1403 |
911033 |
03/01/2020 |
| JONES, BEVERLY |
AQ-001351 |
A |
37.36 |
5507********8827 |
412201 |
03/01/2020 |
| JONES, MILLARD SALT |
AQ-000445 |
A |
48.04 |
5466********8593 |
36573P |
03/01/2020 |
| JONES, RICHARD |
AQ-000015 |
A |
112.09 |
4400********5647 |
01313A |
03/01/2020 |
| KEY, CARRI |
AQ-001880 |
A |
58.71 |
5140********3821 |
05734B |
03/01/2020 |
| KIZER, NATHAN |
AQ-001609 |
A |
37.36 |
6011********7979 |
00180P |
03/01/2020 |
| KOUTRELAKOS, STEPHEN |
AQ-000177 |
A |
128.10 |
4100********4324 |
07202D |
03/01/2020 |
| LANES, SAMUEL |
AQ-001933 |
A |
48.04 |
5149********0985 |
004858 |
03/01/2020 |
| LEMON, AMANDA |
AQ-000725 |
A |
35.24 |
4775********4646 |
093097 |
03/01/2020 |
| LINDER, MONICA |
AQ-000170 |
A |
48.04 |
5178********6358 |
05777P |
03/01/2020 |
| LOGAN, ELIZABETH |
AQ-002070 |
A |
58.71 |
4744********8279 |
134789 |
03/01/2020 |
| LOWE, TONYA |
AQ-002067 |
A |
58.71 |
5172********8088 |
093144 |
03/01/2020 |
| LUX, LOUIS |
AQ-000757 |
A |
37.36 |
4147********2702 |
07000D |
03/01/2020 |
| MALMBERG, MARY |
AQ-002243 |
A |
58.71 |
4586********4112 |
H10829 |
03/01/2020 |
| MARTINEZ, DELORES |
AQ-002131 |
A |
37.36 |
4498********4302 |
151412 |
03/01/2020 |
| MARTINEZ, JO ANN |
AQ-002123 |
A |
37.36 |
5149********9298 |
004900 |
03/01/2020 |
| MAURER, BARRY |
AQ-000638 |
A |
48.04 |
4610********5839 |
07039A |
03/01/2020 |
| MCBRIDE, VIRGINIA |
AQ-002160 |
A |
48.04 |
4498********3156 |
151413 |
03/01/2020 |
| MCELWRATS, LINDA |
AQ-001735 |
A |
37.36 |
5507********8407 |
412203 |
03/01/2020 |
| MCNEMEE, TIM |
AQ-002286 |
A |
37.36 |
4342********3360 |
069267 |
03/01/2020 |
| MEADOWS, CAROLYN |
AQ-001919 |
A |
37.36 |
5466********5797 |
39604P |
03/01/2020 |
| MILLER, BRIAN |
AQ-000010 |
A |
37.36 |
5433********6118 |
302644 |
03/01/2020 |
| MIZE, BOB |
AQ-001056 |
A |
26.69 |
4270********8196 |
001251 |
03/01/2020 |
| MOORE, STEVE |
AQ-001943 |
A |
37.36 |
3798*******1000 |
157529 |
03/01/2020 |
| MORRIS, BRIAN |
AQ-002012 |
A |
85.40 |
5510********2217 |
856823 |
03/01/2020 |
| MOSHER, JEFFREY |
AQ-001738 |
A |
37.36 |
4388********1347 |
07134D |
03/01/2020 |
| MUELLER, AIDAN |
AQ-002133 |
A |
58.71 |
5513********4763 |
537242 |
03/01/2020 |
| MUNCY, AMY |
AQ-002143 |
A |
48.04 |
5510********8228 |
605385 |
03/01/2020 |
| NETTLES, BELINDA |
AQ-001982 |
A |
37.36 |
4266********8763 |
07172C |
03/01/2020 |
| NEWSOME, BARBARA |
AQ-001969 |
A |
74.73 |
6011********0839 |
00130P |
03/01/2020 |
| NIDIFFER, DOMINIQUE |
AQ-002278 |
A |
37.36 |
5275********7461 |
114397 |
03/01/2020 |
| PAGE, BECKY |
AQ-001929 |
A |
48.04 |
5462********7721 |
093297 |
03/01/2020 |
| PARISH, WANDA |
AQ-002074 |
A |
37.36 |
4465********2992 |
001259 |
03/01/2020 |
| PARK, JANET |
AQ-001416 |
A |
37.36 |
5213********2549 |
00110P |
03/01/2020 |
| PEREZ, APOLONIO |
AQ-001936 |
A |
37.36 |
4498********7795 |
151417 |
03/01/2020 |
| PETERS, STEVIE |
AQ-001558 |
A |
48.04 |
5275********7694 |
124292 |
03/01/2020 |
| PORTILLO, VICTOR |
AQ-002187 |
A |
48.04 |
6011********0980 |
00182P |
03/01/2020 |
| RAMOS, DANIEL |
AQ-002168 |
A |
48.04 |
4610********0794 |
084921 |
03/01/2020 |
| RODRIGUEZ, GRACE |
AQ-001968 |
A |
48.04 |
5509********4826 |
080953 |
03/01/2020 |
| RODRIGUEZ, RAE |
AQ-001324 |
A |
74.73 |
5509********2836 |
080954 |
03/01/2020 |
| ROMINES, KEN |
AQ-000944 |
A |
37.36 |
4100********4940 |
16390D |
03/01/2020 |
| SALAS, ANDREA |
AQ-001591 |
A |
48.04 |
4342********7599 |
054152 |
03/01/2020 |
| SCARBOROUGH, STEVE |
AQ-000600 |
A |
37.36 |
5507********1485 |
412206 |
03/01/2020 |
| SCARBROUGH, SKIP |
AQ-000820 |
A |
37.36 |
4498********7800 |
151420 |
03/01/2020 |
| SCHAUB, JANICE |
AQ-000501 |
A |
48.04 |
4246********5888 |
07346G |
03/01/2020 |
| SCHROEDER, CECILIA |
AQ-001739 |
A |
37.36 |
5466********6394 |
44191P |
03/01/2020 |
| SCIVALLY, SUE |
AQ-001720 |
A |
37.36 |
4080********7639 |
584501 |
03/01/2020 |
| SHROPSHIRE, LUCRESIA |
AQ-000664 |
A |
37.36 |
4147********5833 |
07352C |
03/01/2020 |
| SIEGEL, TIM |
AQ-002239 |
A |
37.36 |
4147********2768 |
07361C |
03/01/2020 |
| SKARIA, RONY |
AQ-000621 |
A |
37.36 |
4342********6701 |
018206 |
03/01/2020 |
| SKINNER, LIAM |
AQ-002040 |
A |
48.04 |
5178********3794 |
07379Z |
03/01/2020 |
| SLOAN, MELODY |
AQ-002204 |
A |
160.13 |
5149********2003 |
004913 |
03/01/2020 |
| SORENSON, CAROL |
AQ-001452 |
A |
48.04 |
5510********8684 |
908623 |
03/01/2020 |
| SPOLEC, GEOGIA |
AQ-002126 |
A |
37.36 |
4147********9441 |
07401D |
03/01/2020 |
| TEICHROEB, NORMA |
AQ-002135 |
A |
138.78 |
4479********4884 |
001173 |
03/01/2020 |
| TERRELL, PATTY |
AQ-000214 |
A |
37.36 |
4266********5897 |
07412D |
03/01/2020 |
| THACKER, JOE |
AQ-002269 |
A |
48.04 |
5524********1818 |
07427Z |
03/01/2020 |
| THOMAS, BETH |
AQ-000810 |
A |
48.04 |
5507********3837 |
412207 |
03/01/2020 |
| TOBIAS, LAURA |
AQ-001741 |
A |
37.36 |
5509********3459 |
080955 |
03/01/2020 |
| TURNER, CYRIL |
AQ-001737 |
A |
48.04 |
5178********8110 |
07439P |
03/01/2020 |
| VANDEVENDER, KATHY |
AQ-001308 |
A |
128.10 |
4775********5115 |
093522 |
03/01/2020 |
| VOIT, MICHAEL |
AQ-001828 |
A |
48.04 |
4498********3380 |
151423 |
03/01/2020 |
| WANG, CHENGGANY |
AQ-002188 |
A |
48.04 |
5466********2226 |
47304P |
03/01/2020 |
| WEI, DAI |
AQ-002280 |
A |
48.04 |
4426********8540 |
001750 |
03/01/2020 |
| WELLS, ROBERT |
AQ-002169 |
A |
48.04 |
4147********0672 |
07516C |
03/01/2020 |
| WESLEY, MICHAEL |
AQ-001419 |
A |
37.36 |
4465********8597 |
001038 |
03/01/2020 |
| WHITESIDE, TOM |
AQ-002052 |
A |
48.04 |
5514********2167 |
673485 |
03/01/2020 |
| WHITTENBURG, BARBARA |
AQ-002044 |
A |
37.36 |
4098********1443 |
581879 |
03/01/2020 |
| WILCOX, KADE |
AQ-002041 |
A |
58.71 |
4465********5163 |
001886 |
03/01/2020 |
| WILLIAMS, NICKOLAS |
AQ-001944 |
A |
37.36 |
3767*******1003 |
102223 |
03/01/2020 |
| WILLIAMSON, CHARLES |
AQ-002060 |
A |
48.04 |
4552********6184 |
H09783 |
03/01/2020 |
| WILLINGHAM, MARGARET |
AQ-002140 |
A |
37.36 |
4045********1105 |
390387 |
03/01/2020 |
| WINTERS, KERRY |
AQ-002071 |
A |
48.04 |
4098********7523 |
321090 |
03/01/2020 |
| WIRBA, CHRISTAIN |
AQ-000932 |
A |
48.04 |
4737********7604 |
097671 |
03/01/2020 |
| WOMACK, STEPHAN |
AQ-001966 |
A |
37.36 |
4342********4706 |
024513 |
03/01/2020 |
| YOUNG, MONET |
AQ-000764 |
A |
37.36 |
4147********4367 |
07582C |
03/01/2020 |
| ZAMORA, DIANA |
AQ-000326 |
A |
85.40 |
4342********9775 |
078685 |
03/01/2020 |
| ZUBER, GAYLA |
AQ-001704 |
A |
48.04 |
5507********3237 |
412210 |
03/01/2020 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
149.44 |
| 62 |
MasterCard |
3485.38 |
| 80 |
Visa |
4310.58 |
| 5 |
Discover |
245.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8190.93 |